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61,348 lekë

Qendra Kombetare e Licensimit (3535)ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1710041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount61,348 lekë
Invoice description602 qendra kombetare licensimit. lik ft tel